How To Fix FINS_RECON552 - &1: Non-GL entries of ACDOCA have balance in HSL of &2 (&3)

FINS_RECON552 - Overview

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 552

• Message text: &1: Non-GL entries of ACDOCA have balance in HSL of &2 (&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON552 - &1: Non-GL entries of ACDOCA have balance in HSL of &2 (&3) ?

  The SAP error message FINS_RECON552 indicates that there are non-General Ledger (non-GL) entries in the ACDOCA table (the universal journal) that have a balance in the local currency (HSL) that is not zero. This typically occurs during reconciliation processes or when trying to close financial periods.
  
  Cause:
  
  Non-GL Entries: The error specifically points to non-GL entries, which could be related to sub-ledgers (like Accounts Payable, Accounts Receivable, Asset Accounting, etc.) that have not been properly reconciled or cleared.
  Uncleared Items: There may be uncleared items in the sub-ledgers that are causing the balance to remain.
  
  Configuration Issues: There could be issues with the configuration of the financial settings in SAP, leading to discrepancies in the balances.
  Data Entry Errors: Incorrect postings or data entry errors could lead to non-zero balances in the ACDOCA table.
  
  
  Solution:
  
  Identify Non-GL Entries: Use transaction codes like SE16N to view the ACDOCA table and filter for non-GL entries. Check for entries that